Job Description
Join our dynamic finance team as an Accounts Payable Specialist in London. We're urgently seeking a detail-oriented professional to streamline invoice processing and ensure financial accuracy. This is a high-impact role offering rapid career progression in a supportive environment.
Responsibilities
- Process high-volume invoices and reconcile vendor statements
- Manage payment schedules and resolve discrepancies
- Collaborate with procurement teams on vendor documentation
- Utilize SAP and Oracle ERP systems for transaction processing
- Conduct month-end closing activities for payables
- Ensure compliance with UK financial regulations
- Optimize AP processes using automation tools
Qualifications
- 3+ years of accounts payable experience in UK/EU
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills with VLOOKUP and PivotTables
- Strong knowledge of VAT and purchase tax regulations
- Proven problem-solving with invoice discrepancies
- Degree in Accounting/Finance or equivalent certification
- Ability to thrive in fast-paced, deadline-driven environments